| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 5610100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,935 |
| Amount | 1,935 lekë |
| Invoice description | KORRIK 2020 THESARI FIER FAT 124 DT 30/07/2020 SERI 74491124 |